"Askıda Fatura"lar İçin Dayanışma Zamanı

askidafatura



 

279

Adet Askıdan Alınan

 98

Adet Askıda Bekleyen

 31.568,52 TL

Toplam Ödenen TL

 


 ASKIDA FATURA LİSTESİ

 

Sıra No

Fatura Id

Yıl

Dönem

Abone No

Borç

Link

1

KDZ202012000030938

2020

12

30938

0,00 TL

Ödendi

2

KDZ201808000003779

2018

8

3779

0,00 TL

Ödendi

3

KDZ201807080908777

2019

7,8,9

8777

0,00 TL

Ödendi

4

KDZ201901020330990

2019

1,2,3

30990

0,00 TL

Ödendi

5

KDZ201600000027072

2016

0

27072

0,00 TL

Ödendi

6

KDZ201900000029826

2019

1,2,3,4,5,6,7

29826

0,00 TL

Ödendi

7

KDZ000000000049110

2019

12

49110

0,00 TL

Ödendi

8

KDZ201901051143843

2019

11 

43843

45,92 TL

ÖDE

9

KDZ202011120024781

2020

11,12

24781

61,77 TL

 ÖDE

10

KDZ201700000039695

2017

0

39695

70,25 TL

ÖDE 

11

KDZ201910111241296

2019

10,11,12

41296

89,97 TL

ÖDE 

12

KDZ201800000007722

2018

0

7722

92,71 TL

ÖDE 

13

KDZ202000000004327

2020

0

4327

0,00 TL

ÖDENDİ

14

KDZ202011120005888

2020

11,12

5888

101,45 TL

ÖDE 

15

KDZ201700000007722

2017

0

7722

108,43 TL

ÖDE 

16

KDZ202000000027579

2020

0

27579

154,43 TL

ÖDE 

17

KDZ201600000010037

2016

0

10037

157,22 TL

ÖDE 

18

KDZ202004050609678

2020

5,6

9678

167,40 TL

ÖDE 

19

KDZ202000000029006

2020

0

29006

167,43 TL

ÖDE 

20

KDZ202007080909678

2020

7,8,9

9678

177,04 TL

ÖDE 

21

KDZ202010111209678

2020

10,11,12

9678

179,08 TL

ÖDE 

22

KDZ202000000043843

2020

0

43843

188,11 TL

ÖDE 

23

KDZ202000000014207

2020

0

14207

195,68 TL

ÖDE 

24

KDZ201800000018746

2018

0

18746

0,00 TL

ÖDENDİ

25

KDZ202010111205295

2020

10,11,12

5295

216,57 TL

ÖDE 

26

KDZ201800000011230

2018

0

11230

225,95 TL

ÖDE 

27

KDZ201900000011190

2019

0

11190

246,02 TL

ÖDE 

28

KDZ202000000007604

2020

0

7604

248,51 TL

ÖDE 

29

KDZ202007080929733

2020

7,8.9

29733

249,95 TL

ÖDE 

30

KDZ202010111229733

2020

10,11,12

29733

258,08 TL

ÖDE 

31

KDZ202000000005296

2020

0

5296

269,36 TL

ÖDE 

32

KDZ201900000011230

2019

0

11230

275,49 TL

ÖDE 

33

KDZ202000000006340

2020

0

6340

277,70 TL

ÖDE 

34

KDZ202000000007436

2020

0

7436

283,87 TL

ÖDE 

35

KDZ202000000011230

2020

0

11230

298,20 TL

ÖDE 

36

KDZ201900000040996

2019

0

40996

302,70 TL

ÖDE 

37

KDZ202000000011190

2020

0

11190

316,88 TL

ÖDE 

38

KDZ202000000016314

2020

0

16314

318,58 TL

ÖDE 

39

KDZ000000000023280

0

0

23280

335,08 TL

ÖDE 

40

KDZ201900000033133

2019

0

33133

127,17 TL

ÖDE 

41

KDZ201900000030282

2019

0

30282

348,02 TL

ÖDE 

42

KDZ202000000040996

2020

0

40996

353,59 TL

ÖDE 

43

KDZ202000000040001

2020

0

40001

372,42 TL

ÖDE 

44

KDZ201900000014207

2019

0

14207

373,96 TL

ÖDE 

45

KDZ201900000039695

2019

0

39695

379,82 TL

ÖDE 

46

KDZ201500000010037

2015

0

10037

384,89 TL

ÖDE 

47

KDZ201800000039695

2018

0

39695

388,28 TL

ÖDE 

48

KDZ000000000013181

0

0

13181

389,54 TL

ÖDE 

49

KDZ202000000010638

2020

0

10638

398,27 TL

ÖDE 

50

KDZ201900000046849

2019

0

46849

398,95 TL

ÖDE 

51

KDZ000000000044084

0

0

44084

399,07 TL

ÖDE 

52

KDZ202000000033133

2020

0

33133

455,93 TL

ÖDE 

53

KDZ201700000010037

2017

0

10037

470,18 TL

ÖDE 

54

KDZ201700000040001

2017

0

40001

471,05 TL

ÖDE 

55

KDZ201800000040001

2018

0

40001

478,91 TL

ÖDE 

Devamı...

 

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